Tax Declaration Analysis Details (tfgld1520m100)
Field Information
- Company
 - 
            
The financial company for which the details of the tax declaration analysis is displayed.
 - Country
 - 
            
The country to which the tax is paid.
 - Registration Document Number
 - 
            
The registration code of tax analysis record.
 - 
            
The description or name of the code.
 - Tax Declaration Number
 - 
            
The tax declaration number of the transaction.
 - Net Amount Tax Position
 - 
            
The tax position that is used for declaring the net amount.
 - 
            
The description or name of the code.
 - Tax Amount Tax Position
 - 
            
The tax position that is used for declaring the tax amount.
 - 
            
The description or name of the code.
 - Tax Origin
 - 
            
The type of transaction subject to the tax.
Allowed values
VAT Type
- Purchase
 - Sales
 
 - Tax Code
 - 
            
The code used to calculate the tax amount for the invoice line.
 - Description
 - 
            
The description or name of the code.
 - Tax Percentage
 - 
            
The percentage used during logging the tax transaction.
 - Rate Date
 - 
            
The exchange rate that is valid on the document date and time.
 - Document
 - 
            
The transaction type, part of the tax transaction identification.
 - Document
 - 
            
The document number.
 - Line
 - 
            
The transaction line number.
 - Tax Sequence No.
 - 
            
The sequence number of the tax line within the transaction.
 - Transaction Entry Date
 - 
            
The date on which the transaction is entered.
 - Document Date
 - 
            
The transaction date of the financial transaction.
 - Tax Date
 - 
            
The date on which the Value Added Tax (VAT) is reported.
 - Tax Period
 - 
            
The year number which, together with the tax period, determines the tax period for this transaction.
 - Tax Period
 - 
            
The period number which, together with the tax year, determines the tax period for this transaction.
 - Fiscal Period
 - 
            
The fiscal year in which the tax declaration is posted.
 - Fiscal Period
 - 
            
The fiscal period in which the transaction is posted.
 - Tax Ledger A/c
 - 
            
The ledger account to which the tax amount is posted.
 - 
            
The description or name of the code.
 - Tax Currency
 - 
            
The currency in which the tax declaration amount is expressed.
Note: This field is enabled only if the Registration by Tax Country is set to Active in the Global Registration Parameters (tctax2100m000) session. - Tax Base Amount in Tax Currency
 - 
            
The tax base amount expressed in the tax currency.
Note: This field is enabled only if the Registration by Tax Country is set to Active in the Global Registration Parameters (tctax2100m000) session. - Tax Amount in Tax Currency
 - 
            
The tax amount in the tax currency.
Note: This field is enabled only if the Registration by Tax Country is set to Active in the Global Registration Parameters (tctax2100m000) session. - Calculated Tax Amount in Tax Currency
 - 
            
The tax amount that is calculated in the tax currency. This value is calculated using the Tax Base Amount in Tax Currency multiplied with the applicable tax rate.
Note: This field is enabled only if the Registration by Tax Country is set to Active in the Global Registration Parameters (tctax2100m000) session. - Difference Amount in Tax Currency
 - 
            
The value derived from the Tax Amount in Tax Currency minus the Calculated Tax Amount in Tax Currency.
Note: This field is enabled only if the Registration by Tax Country is set to Active in the Global Registration Parameters (tctax2100m000) session. - Difference Percentage Tax Currency
 - 
            
The value derived from the Difference Amount in Tax Currency as a percentage of the Tax Base Amount in Tax Currency.
Note: This field is enabled only if the Registration by Tax Country is set to Active in the Global Registration Parameters (tctax2100m000) session. - Tax Base Amount in HC
 - 
            
The tax base amount expressed in the home currency.
 - 
            
The code of the home currency.
 - Tax Amount in HC
 - 
            
The tax amount in the home currency.
 - Calculated Tax Amount in Home Currency
 - 
            
The Tax Base Amount in HC multiplied with the applicable tax rate.
 - Difference Amount in Home Currency
 - 
            
The Tax Amount in HC minus the Calculated Tax Amount in Home Currency.
 - Difference Percentage Home Currency
 - 
            
The value derived from the Difference Amount in Home Currency as a percentage of the Tax Base Amount in HC.
 - Tax Declaration Status
 - 
            
The status of the tax declaration.
Allowed values
Tax Status
- Deferred
 - Ready for Declaration
 - Selected for Declaration
 - Submitted
 - Sent to Bank
 - Paid
 - Not Applicable
 
 - Dimension 1
 - 
            
The dimension used for the tax declaration.